How To Fix KB130 - The variant could not be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: KB - Controlling: Reporting

• Message number: 130

• Message text: The variant could not be deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KB130 - The variant could not be deleted ?

  The SAP error message KB130, which states "The variant could not be deleted," typically occurs when a user attempts to delete a variant (a saved set of parameters for a report or transaction) but is unable to do so due to various reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to delete the variant.
  Variant in Use: The variant might be currently in use by another user or process, preventing its deletion.
  System Lock: There may be a lock on the variant due to a transaction that is still active.
  Technical Issues: There could be a technical issue or inconsistency in the database that is preventing the deletion.
  Incorrect User ID: The variant may have been created by a different user, and the current user does not have permission to delete it.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to delete variants. This can be checked in the user roles and profiles.
  Check for Usage: Verify if the variant is currently being used by another user or process. If so, wait until it is no longer in use.
  Release Locks: If there is a lock on the variant, you may need to release it. This can be done by checking transaction SM12 for any locks related to the variant.
  Use Transaction SE38: If you have the necessary authorizations, you can try to delete the variant using the program associated with it in transaction SE38.
  Contact Support: If the issue persists, it may be necessary to contact your SAP support team or consult SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE38 (ABAP Editor), SE93 (Transaction Codes), and SM37 (Job Monitoring) for troubleshooting.
  SAP Notes: Check SAP Notes for any specific fixes or patches related to this error message.
  Documentation: Review SAP documentation for managing variants and user authorizations to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.